Sr. Account Executive
7 days ago
Main Profile will be like Accounts Receivable (Debtors Control)
Debtors Payment processing: Record and apply payments to customer accounts.
Customer account management: Track overdue payments, follow up with customers, and maintain customer relationships.
Record keeping: Maintain accurate and up-to-date records in respect to Accounts receivable.
Assist to prepare TDS Recon with 26AS
Compliances of company's credit policy.
Assist to prepare Monthly reports (MIS) as required with respect to Accounts Receivable
Awareness of statutory regulations relating to Receivables
Resolve any discrepancies or disputes related to invoices and payments.
Co-Ordinating with marketing team for collection and updates.
Weekly Demo machine status updating with follow up with marketing team.
Job Type: Full-time
Pay: ₹20, ₹30,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
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